# AFFARS MP5330.201-5

#### Mandatory Procedure

MP5330.201-5

### Cost Accounting Standard Waiver Report

###

October 2006

(a) In accordance with the requirement at DFARS 230.201-5(e)(i) for military departments to report all waivers granted under FAR 30.201-5(a), MAJCOM/DRU Senior Contracting Officials (SCO) shall annually identify and report all Cost Accounting Standard (CAS) waivers. HQ AFMC/PKPB has been designated as the Air Force focal point for consolidation of the reports. Submit a copy of the approved waiver along with the following details to HQ AFMC/PKPB no later than 15 October each year:

1. Contract Number (modification number)

2. Procurement name, title or brief description

3. What the waiver covers (CLINs, subcontracts, entire contract)

4. Program Office/Contracting Officer/Office Symbol/Phone

5. Who approved the waiver

6. Total dollar value covered by waiver

7. Brief description of rationale supporting decision

(b) If no CAS waivers were granted during the previous fiscal year, MAJCOM/DRU SCOs shall submit a negative report to HQ AFMC/PKPB no later than 31 October.

(c) HQ AFMC/PKPB shall consolidate all of the MAJCOM and DRU reports and submit a final report to SAF/AQCP no later than 8 November each year.